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|Salary||£70k to £85k|
|Sector||Finance & Accountancy|
Our client, a world renowned Investment Bank looking for a senior Internal Auditor to join their Finance function in Luxembourg. The successful candidate will be tasked with leading the risk based audits for the firm.
Tests financial, operational and other processes as per Audit plans and methodologies.
Demonstrates understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity.
Work on projects of greater complexity that involve significant understanding of the regulatory regimes, business models and processes for each assignment.
Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy.
Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients.
Able to clearly explain the audit process to clients (if appropriate), as well as any findings or results.
Has demonstrated ability to explain technical/complex issues to non-technical audiences and is gaining skill in persuading and influencing others to adopt a new point of view.
Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.
Qualification & Experience
Bachelor's degree or equivalent combination of education and work experience required. 3 5 years of total work experience within Financial Services preferred.
Prior experience in Audit or the relevant specialty area preferred. Previous audit role in a Big 4 audit company advantageous.
Experience in Financial Services, key financial processes and/or specialist skills in technology (e.g. infrastructure, interface controls, access controls, capacity management etc.) will be seen as a competitive advantage.
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